Civic Intelligence

Schmid Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-1498473

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
1655 E HWY 50 Suite ST 300Clermont, FL 34711

(352) 243-3720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,370

Up $17,282 (+107%) from 2015

Net Assets

Down

$6,985

Down $9,103 (-57%) from 2015

Liabilities

Up

$26,385

Up $26,385 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$53,611

Down $12,196 (-19%) from 2015

Expenses

Up

$62,714

Up $1,931 (+3.2%) from 2015

Net Income

Down

-$9,103

Down $14,127 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2013: $22,768Liabilities 2013: $0Net Assets 2013: $22,7682013Assets 2014: $11,064Liabilities 2014: $0Net Assets 2014: $11,0642014Assets 2015: $16,088Liabilities 2015: $0Net Assets 2015: $16,0882015Assets 2016: $33,370Liabilities 2016: $26,385Net Assets 2016: $6,9852016Assets 2017: $16,330Liabilities 2017: $17,770Net Assets 2017: -$1,4402017Assets 2018: $38,064Liabilities 2018: $32,598Net Assets 2018: $5,4662018Assets 2019: $43,418Liabilities 2019: $64,846Net Assets 2019: -$21,4282019Assets 2020: $1,782Liabilities 2020: $37,053Net Assets 2020: -$35,2712020Assets 2021: $32,508Liabilities 2021: $55,681Net Assets 2021: -$23,1732021Assets 2022: $26,709Liabilities 2022: $44,565Net Assets 2022: -$17,8562022Assets 2023: $39,933Liabilities 2023: $44,565Net Assets 2023: -$4,6322023Assets 2024: $10,750Liabilities 2024: $12,636Net Assets 2024: -$1,8862024

Highlighted filing

2016

Assets$33,370
Liabilities$26,385
Net Assets$6,985
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $70,950Expenses 2013: $48,182Net Income 2013: $22,7682013Revenue 2014: $53,388Expenses 2014: $65,092Net Income 2014: -$11,7042014Revenue 2015: $65,807Expenses 2015: $60,783Net Income 2015: $5,0242015Revenue 2016: $53,611Expenses 2016: $62,714Net Income 2016: -$9,1032016Revenue 2017: $66,166Expenses 2017: $74,591Net Income 2017: -$8,4252017Revenue 2018: $72,720Expenses 2018: $65,814Net Income 2018: $6,9062018Revenue 2019: $67,074Expenses 2019: $93,968Net Income 2019: -$26,8942019Revenue 2020: $0Expenses 2020: $13,843Net Income 2020: -$13,8432020Revenue 2021: $55,831Expenses 2021: $43,733Net Income 2021: $12,0982021Revenue 2022: $58,534Expenses 2022: $53,217Net Income 2022: $5,3172022Revenue 2023: $61,700Expenses 2023: $48,476Net Income 2023: $13,2242023Revenue 2024: $64,853Expenses 2024: $94,355Net Income 2024: -$29,5022024

Highlighted filing

2016

Revenue$53,611
Expenses$62,714
Net Income-$9,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D SCHMIDPresident-$0--
GEORGE M SCHMIDVice President-$0--
CHRISTINE L SCHMIDSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMONTVERDE ACADEMYEDUCATIONAL SUPPORTPCMONTVERDE, FL, US$13,650
Paid GrantMELISSA ANN WALSH FOUNDATIONCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCOAKLAND, FL, US$5,000
Paid GrantSOUTH LAKE HOSPITALCONTRIBUTION TO ASSIST ORGANIZATION PROMOTE BREAST CANCER AWARENESS.PCClermont, FL, US$2,500
Paid GrantGAMEZ FOUNDATIONCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCORLANDO, FL, US$1,500
Paid GrantCLERMONT POLICE UNIONCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCST CLERMONT, FL, US$1,200
Paid GrantCORNERSTONECONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCTAVARES, FL, US$1,200
Paid GrantSOUTH LAKE COUNTY HISTORICAL SOCIETYCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCCLERMONT, FL, US$1,000
Paid GrantBOY SCOUTS OF AMERICA - CFLCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCAPOPKA, FL, US$1,000
Paid GrantBIZLIFE EDUCATIONCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCWINTER PARK, FL, US$1,000
Paid GrantSOUTH LAKE ROTARYCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCCLERMONT, FL, US$600
Paid GrantKIWANIS CLUBCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCCLERMONT, FL, US$600
Paid GrantVARIETY FLORIDACONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCORLANDO, FL, US$500
Paid GrantSPECIAL OLYMPICSCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCWASHINGTON, DC, US$350
Paid GrantSTN LAKE PIONEERCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCCLERMONT, FL, US$300
Paid GrantLAKESIDE CHURCHCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCOAKLAND, FL, US$200
Paid GrantUNITED MISSIONSCONTRIBUTION TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR EXEMPT PURPOSE.PCOCOEE, FL, US$100
Filing and Contact Details

Filer

Filer Name
Schmid Foundation Inc
EIN
46-1498473
In Care Of
% DEBBIE SMALL-GUNTHER
Phone
3522433720
Address
1655 E HWY 50 Suite ST 300, CLERMONT, FL 34711

Signing Officer

Name
John Schmid
Title
President
Phone
3522433720
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Wendy Y Terry CPA
Phone
4078491569
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D SCHMID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 120175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 690362
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122445 LANE PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132403 GRIFFIN COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1415150 OAKLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15100 COUNTY LINE CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9APOPKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WINTER PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CLERMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932703
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030700
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067040
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt026647
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11439
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11439
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SCHMID CONSTRUCTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026385
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,370
Liabilities
$26,385
Net assets
$6,985
Revenue
$53,611
Expenses
$62,714
Net income
-$9,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$12.6$1.89$64.9$94.4$29.5
2023Detailed filing. Detailed filing data is available for this year.$39.9$44.6$4.63$61.7$48.5$13.2
2022Detailed filing. Detailed filing data is available for this year.$26.7$44.6$17.9$58.5$53.2$5.32
2021Detailed filing. Detailed filing data is available for this year.$32.5$55.7$23.2$55.8$43.7$12.1
2020Detailed filing. Detailed filing data is available for this year.$1.78$37.1$35.3$0.00$13.8$13.8
2019Detailed filing. Detailed filing data is available for this year.$43.4$64.8$21.4$67.1$94.0$26.9
2018Detailed filing. Detailed filing data is available for this year.$38.1$32.6$5.47$72.7$65.8$6.91
2017Detailed filing. Detailed filing data is available for this year.$16.3$17.8$1.44$66.2$74.6$8.43
2016Detailed filing. Detailed filing data is available for this year.$33.4$26.4$6.99$53.6$62.7$9.10
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$65.8$60.8$5.02
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$53.4$65.1$11.7
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$71.0$48.2$22.8